Security Risk, Strategy & Governance - Templates & Policies

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Employee Monitoring Policy – IT-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
Employee Monitoring Policy – Employee-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
Subject Access Request (SAR) Process Checklist Use this checklist to validate that you have prepared for all steps of the request process.
Draft Subject Access Request (SAR) Landing Page Template Use this template to document what will be included on your subject access request landing page.
Subject Access Request (SAR) Procedure Use this template to build procedures for subject access requests.
Subject Access Request (SAR) – Erasure Use this example as a starting point to document your subject access request procedure for erasure requests.
Subject Access Request (SAR) – Rectification Use this example as a starting point to document your subject access request procedure for rectification requests.
Security Awareness and Training Module Builder and Training Schedule This tool will help you plan out a training schedule for the different end-user groups and the topics that need to be delivered.
Checklist for Securing Remote Workers Use this checklist to ensure that you are implementing all of the IT security best practices when you are working from home or away from the office.
Information Security Steering Committee RACI Chart Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.

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